Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
30/10/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 77,270 | 16/10/2018 | FFC/2018-19/P/33 | Expenditures | 359,210 | |||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/35 | Expenditures | 249,870 | ||||||||||
Direct Receipts | 16/10/2018 | FFC/2018-19/P/37 | Expenditures | 158,805 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/34 | Expenditures | 79,100 | ||||||||||
Direct Receipts | 18/10/2018 | FFC/2018-19/P/36 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 23/10/2018 | FFC/2018-19/P/38 | Expenditures | 46,400 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/16 | Expenditures | 5,211 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/17 | Expenditures | 3,647 | ||||||||||
Direct Receipts | 30/10/2018 | 4THSFC/2018-19/P/18 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:09:16 AM. |